Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006
Date: 2006-03-08
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/331

Statement of revenue and expenditure of the European Food Safety Authority
for the financial year 2006

(2006/156/EC)

L 67/332

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

46 600 000

46 600 000

37 200 000

37 200 000

28 980 000

28 980 000

2

2 0

3

3 0

4

4 0

9

9 0

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

Title 2 — Total

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 3 — Total

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 4 — Total

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

46 600 000

37 200 000

28 980 000

8.3.2006

EN

Official Journal of the European Union

L 67/333

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

European Community contribution

European Community contribution

PHARE project

Outturn

46 600 000

36 700 000

28 980 000

500 000

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

46 600 000

46 600 000

37 200 000

37 200 000

28 980 000

28 980 000

Title 1 — Total

46 600 000

37 200 000

28 980 000

L 67/334

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Financial year 2006

Financial year 2005

Financial year 2004

46 600 000

36 700 000

28 980 000

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 establishing the European
Food Safety Authority (OJ L 31, 1.2.2002, p. 1). Pursuant to Article 43 of this Regulation a contribution for the Authority is
entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08
of the statement of expenditure in Section III ‘Commission’ of the general budget).

1 0 0 1

PHARE project

Financial year 2006

Financial year 2005

Financial year 2004

500 000

1 0 0 2

Outturn

Financial year 2006

Financial year 2005

Financial year 2004

8.3.2006

EN

Official Journal of the European Union

L 67/335

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

Article
Item

CHAPTER 2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2 0 0

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

L 67/336

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Contribution from third countries with which the Community has concluded the agreements referred to in Article 49 of Regu-
lation (EC) No 178/2002.

8.3.2006

EN

Official Journal of the European Union

L 67/337

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

Article
Item

CHAPTER 3 0

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

L 67/338

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Fees payable to the European Food Safety Authority for services rendered (Regulation (EC) No 178/2002 and in particular
Article 45).

8.3.2006

EN

Official Journal of the European Union

L 67/339

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

4 0 0

4 0 0 0

4 0 0 1

4 0 0 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

Revenue from administrative operations

Bank interest

Revenue from sale of publications

Revenue from the organisation of seminars, conferences, …

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

L 67/340

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Revenue from bank interest and other items.

4 0 0 1

Revenue from sale of publications

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Revenue from the sale of EFSA publications, whatever their form, including copyright (Regulation (EC) No 178/2002 and in
particular Article 43).

4 0 0 2

Revenue from the organisation of seminars, conferences, …

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Revenue accruing to the Authority from the organisation of seminars, conferences, training and other similar activities pro-
vided by the Authority (Regulation (EC) No 178/2002 and in particular Article 43).

8.3.2006

EN

Official Journal of the European Union

L 67/341

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

46 600 000

37 200 000

28 980 000

L 67/342

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/343

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

RECEPTION AND ENTERTAINMENT EXPENSES

PENSIONS AND PENSION SUBSIDIES

23 160 025

16 036 000

7 839 139

399 975

306 000

598 000

99 700

42 800

p.m.

340 000

291 000

418 000

114 000

65 000

12 000

335 000

168 958

256 525

25 485

15 928

—

Title 1 — Total

24 606 500

17 276 000

8 641 035

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE LINKED TO THE AUTHORITY

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

3 738 000

1 419 000

1 199 500

260 000

459 000

300 000

2 639 000

1 198 000

433 000

239 000

725 000

290 000

2 879 317

799 108

641 356

78 520

426 797

269 182

Title 2 — Total

7 375 500

5 524 000

5 094 281

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

SCIENTIFIC ACTIVITIES

HORIZONTAL SERVICES

MEETINGS

TRANSLATION & INTERPRETATION EXPENSES

DATA COLLECTION AND NETWORKING

INFORMATION & PUBLICATION

OPERATIONAL EXPENDITURE ON SYSTEMS

EMERGING RISK

TECHNICAL ADVICE

SPECIAL PROJECTS

9 965 000

675 000

1 299 000

465 000

330 000

979 000

705 000

100 000

100 000

—

Title 3 — Total

14 618 000

8 375 000

702 000

1 019 000

525 000

525 000

1 648 000

906 000

200 000

p.m.

500 000

14 400 000

5 156 199

162 919

543 272

194 896

243 784

251 549

641 376

322 935

p.m.

p.m.

7 516 929

GRAND TOTAL

46 600 000

37 200 000

21 252 245

L 67/344

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Expatriation and foreign residence allowances

Secretarial allowances

Other staff

Auxiliary staff

Local staff

Contract staff

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment for tempory staff

12 732 000

1 256 000

1 772 000

9 318 000

1 203 000

707 000

33 000

p.m.

4 408 872

337 649

477 531

31 062

Article 1 1 0 — Total

15 793 000

11 228 000

5 255 114

1 720 000

822 000

1 379 844

—

p.m.

p.m.

—

p.m.

—

Article 1 1 1 — Total

1 720 000

822 000

1 379 844

468 000

122 000

171 000

299 000

77 000

54 000

150 048

38 405

50 371

Establishment or maintenance of pension rights for tempory staff

p.m.

p.m.

p.m.

Article 1 1 3 — Total

761 000

430 000

238 825

Miscellaneous allowances and grants

Childbirth and death allowances

Annual leave traveling expenses

Rent and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

Call on duties

Other allowances and repayments

Article 1 1 4 — Total

372 100

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 0

1 1 7 1

Supplementary services

Freelance and joint interpreting and conference service interpreters

Translation centre Luxembourg (administrative matters)

Article 1 1 5 — Total

5 000

5 000

72 000

164 050

3 600

350 000

3 000

179 000

198

18 146

p.m.

—

—

—

18 500

16 000

p.m.

p.m.

—

20 000

218 000

55 000

55 000

45 000

140 000

p.m.

—

p.m.

—

—

18 344

6 223

6 223

—

140 000

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 7

1 1 4 9

8.3.2006

EN

Official Journal of the European Union

L 67/345

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 7

1 1 7 2

1 1 7 5

1 1 7 6

1 1 7 7

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

(cont’d)

Payment for administrative assistance from the Community Institutions

Interim services

Consultancy

Other services

Recruitment costs and expenses on entering and leaving the service

Article 1 1 7 — Total

Miscellaneous expenditure on recruitment

Travel expenses (including for members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

125 000

380 000

30 000

30 000

801 050

320 000

130 000

520 625

568 750

437 500

85 000

325 000

175 000

58 000

828 000

433 000

151 000

462 000

559 000

381 000

Article 1 1 8 — Total

1 976 875

1 986 000

45 583

250 000

21 251

25 000

481 834

63 689

7 385

157 707

105 974

87 532

422 286

Salary weightings

Salary weightings

Provisional appropriation

1 731 000

469 000

36 668

p.m.

p.m.

p.m.

Article 1 1 9 — Total

1 731 000

469 000

36 668

CHAPTER 1 1 — TOTAL

23 160 025

16 036 000

7 839 139

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

399 975

399 975

399 975

340 000

340 000

340 000

335 000

335 000

335 000

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

70 000

70 000

40 000

40 000

35 000

35 000

60 000

60 000

26 546

26 546

17 540

17 540

L 67/346

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

196 000

196 000

306 000

196 000

196 000

291 000

124 872

124 872

168 958

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 5

Exchange of officials and experts

Visiting experts, national experts on detachment

598 000

418 000

256 525

Authority officials temporarily assigned to national civil services, to inter-
national organistations or to public or private institutions

p.m.

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

598 000

598 000

418 000

418 000

256 525

256 525

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

1 6 2

Other interventions

1 6 2 0

Other interventions

1 6 3

Early Childhood Center and other creches

1 6 3 0

Early Childhood Centre and other creches

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Article 1 6 0 — Total

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — Total

CHAPTER 1 6 — TOTAL

2 000

2 000

16 000

16 000

4 700

4 700

65 000

65 000

12 000

12 000

99 700

12 000

12 000

54 000

54 000

24 000

24 000

12 000

12 000

12 000

12 000

114 000

—

—

—

—

—

—

—

—

25 485

25 485

25 485

8.3.2006

EN

Official Journal of the European Union

L 67/347

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

CHAPTER 1 7

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

42 800

42 800

42 800

65 000

65 000

65 000

15 928

15 928

15 928

CHAPTER 1 9

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

12 000

12 000

12 000

—

—

—

Title 1 — Total

24 606 500

17 276 000

8 641 035

L 67/348

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

12 732 000

9 318 000

4 408 872

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is
intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plan.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

1 256 000

1 203 000

337 649

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I
of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child
allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the
Executive Director), parental leave allowance of relevant staff.

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

1 772 000

707 000

477 531

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of
Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

33 000

p.m.

31 062

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appro-
priation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as
shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month
before 1 May 2004.

8.3.2006

EN

Official Journal of the European Union

L 67/349

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

1 720 000

822 000

1 379 844

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This
appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contributions
for, auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This
appropriation is intended to cover the remuneration (including overtime) and the employer’s social security contributions for
local staff.

1 1 1 5

Contract staff

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3(a) and Title IV thereof.
This appropriation is intended to cover the remuneration of contract staff.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

468 000

299 000

150 048

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for
officials of the European Communities. This appropriation is intended to cover the employer’s contribution.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

77 000

38 405

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended
to cover the employer’s contribution to insurance against accidents and occupational diseases and the supplementary expendi-
ture arising from the application of the statutory provisions in this area.

L 67/350

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Unemployment for tempory staff

Appropriations 2006

Appropriations 2005

Outturn 2004

171 000

54 000

50 371

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropria-
tion is intended to insure temporary staff against unemployment.

1 1 3 3

Establishment or maintenance of pension rights for tempory staff

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appro-
priation is intended to cover payments by the Authority on behalf of officials and temporary staff in order to constitute or main-
tain their pension rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

3 600

3 000

198

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation
is intended to cover:

— childbirth grant,

— in the event of death of an official, payment of the deceased’s full remuneration until the end of the third month after the

month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Annual leave traveling expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

350 000

179 000

18 146

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation
is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of
employment to the place of origin.

8.3.2006

EN

Official Journal of the European Union

L 67/351

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 2

Rent and transport allowances

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Repealed.

1 1 4 3

Fixed entertainment allowances

Appropriations 2006

Appropriations 2005

—

16 000

Outturn 2004

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropria-
tion is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in
the course of their duties.

1 1 4 4

Fixed local travel allowances

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropria-
tion is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7

Call on duties

Appropriations 2006

Appropriations 2005

18 500

—

Outturn 2004

—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56(b) and 56(c) thereto. This appropriation
is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place
of work or at home.

1 1 4 9

Other allowances and repayments

Appropriations 2006

Appropriations 2005

—

20 000

Outturn 2004

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof. This allowances is intended
to cover allowances in the event of:

— dismissal of a probationary official for obvious inadequacy,

— cancellation by the Authority of the contract of a relevant staff member.

L 67/352

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

55 000

6 223

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This
appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff
in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Appropriations 2006

Appropriations 2005

72 000

45 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators includ-
ing the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the imple-
mentation of the Authority’s work programme.

1 1 7 1

Translation Centre Luxembourg (administrative matters)

Appropriations 2006

Appropriations 2005

Outturn 2004

164 050

140 000

140 000

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Lux-
embourg for all texts not directly connected with the implementation of the Authority’s work programme.

1 1 7 2

Payment for administrative assistance from the Community Institutions

Appropriations 2006

Appropriations 2005

Outturn 2004

125 000

85 000

45 583

Remarks

This appropriation is intended to cover the reimbursement of expenditure incurred by the Commission for administrative assis-
tance given to the Authority, for example the computerised payroll service.

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Official Journal of the European Union

L 67/353

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 5

Interim services

Appropriations 2006

Appropriations 2005

Outturn 2004

380 000

325 000

250 000

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

— reproduction and typing which is sent out because it cannot be handled by the Authority,

— the cost of computer typesetting for explanatory and supporting documents for the Authority’s own requirements and for

submission to the budgetary authority.

1 1 7 6

Consultancy

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

175 000

21 251

Remarks

This appropriation is intended to cover expenditure for management consultancy in the fields of audit, coaching, QM etc.

1 1 7 7

Other services

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

58 000

25 000

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 117, for example
Common Support Services (CSS), Centurio, etc.

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

320 000

433 000

63 689

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 27 to 31 and 33 thereof and Annex III
thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:

— publication costs, travel/subsistence costs and accident insurance for candidates called for examinations and interviews,
costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and
miscellaneous equipment, fees for the preparation and correction of tests, etc.),

— pre-recruitment medical examinations.

L 67/354

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 1

Travel expenses (including for members of the family)

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

151 000

7 385

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on
taking up their duties or leaving the Authority or transfer to another place of employment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

520 625

462 000

157 707

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appro-
priation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of resi-
dence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling
elsewhere.

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

568 750

559 000

105 974

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place
of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and
resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

437 500

381 000

87 532

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who fur-
nish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of
employment.

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Official Journal of the European Union

L 67/355

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

1 731 000

469 000

36 668

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of
Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff.
It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of
employment.

1 1 9 1

Provisional appropriation

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This item is
intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely
provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial
Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

399 975

340 000

335 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appro-
priation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or excep-
tional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regula-
tions and by national or international experts or officials seconded to the Authority.

L 67/356

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

35 000

26 546

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facili-
ties. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment
which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

60 000

17 540

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), con-
sumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Appropriations 2006

Appropriations 2005

Outturn 2004

196 000

196 000

124 872

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended
to cover the cost of introduction courses for new recruits, staff development courses, retraining, courses on the use of modern
techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and
the hiring of organising consultants.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

Appropriations 2006

Appropriations 2005

Outturn 2004

598 000

418 000

256 525

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and
outside the European Union.

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Official Journal of the European Union

L 67/357

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS (cont’d)

1 5 2 (cont’d)

1 5 2 1

Authority officials temporarily assigned to national civil services, to international organistations or to public or private
institutions

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended
to cover supplementary expenses arising from the secondment of Authority staff, i.e. to pay the allowances and reimburse the
expenditure to which secondment entitles them. It also intended to cover costs relating to special training schemes with authori-
ties and bodies in the Member States and non-member states countries.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2006

Appropriations 2005

2 000

12 000

Outturn 2004

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended
to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official
who are in particularly difficult circumstances.

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2006

Appropriations 2005

Outturn 2004

16 000

54 000

25 485

Remarks

This appropriation is intended to cover part of the costs of the recreation center, cultural activities, subsidies to staff clubs, the
management of, and extra equipment for, sports centers, and projects to promote social contact between staff of different
nationalities.

1 6 2

Other interventions

1 6 2 0

Other interventions

Appropriations 2006

Appropriations 2005

4 700

24 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other articles of this chapter 1 6.

L 67/358

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Early Childhood Center and other creches

1 6 3 0

Early Childhood Centre and other creches

Appropriations 2006

Appropriations 2005

65 000

12 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure relating to early childhood centers and creches.

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Appropriations 2006

Appropriations 2005

12 000

12 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the following categories of disabled persons, as part of a policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

42 800

65 000

15 928

Remarks

This appropriation is intended to cover expenditure on the Authority’s obligations in respect of entertainment and representa-
tion. This expenditure may be incurred by authorized staff individually in the fulfillment of their duties and as part of the
Authority’s activities.

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

Appropriations 2006

Appropriations 2005

p.m.

12 000

Outturn 2004

—

Remarks

This appropriation is intended to cover pensions and severance grants.

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Official Journal of the European Union

L 67/359

EUROPEAN FOOD SAFETY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

2 0 1

Insurance

2 0 1 0

Insurance

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 2 0 0 — Total

1 780 000

1 780 000

1 759 000

1 759 000

1 216 573

1 216 573

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

2 0 8

Preliminary expenditure relating to construction, acquisition or rental of
immovable property

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Article 2 0 8 — Total

Article 2 0 9 — Total

37 000

37 000

410 000

410 000

300 000

300 000

600 000

600 000

384 000

384 000

175 000

175 000

52 000

52 000

40 000

40 000

345 000

345 000

220 000

220 000

82 000

82 000

68 000

68 000

25 000

25 000

100 000

100 000

25 813

25 813

128 786

128 786

69 455

69 455

1 301 835

1 301 835

62 817

62 817

3 181

3 181

70 857

70 857

CHAPTER 2 0 — TOTAL

3 738 000

2 639 000

2 879 317

2 1 0

2 1 0 0

2 1 0 1

CHAPTER 2 1

Purchase and maintenance of IT for administration and non operational

Purchase/maintenance of equipment

Purchase/maintenance of software

405 000

380 000

350 000

300 000

397 637

290 889

L 67/360

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 1 0

2 1 0 3

2 1 0 4

(cont’d)

Software development

User support

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

530 000

104 000

1 419 000

1 419 000

350 000

198 000

1 198 000

1 198 000

64 983

45 600

799 108

799 108

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 3

2 2 3 0

2 2 3 1

2 2 3 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 5

CHAPTER 2 2

Technical equipment and installations

Technical equipment and installations

Hire or leasing of technical equipment and installations

Maintenance and repair of technical equipment and installations

Article 2 2 0 — Total

Furniture

Purchase of furniture

Hire of furniture

Maintenance and repair of furniture

Transport equipment

Purchases of vehicles

Hire or leasing of vehicles

Maintenance and repair of vehicles

Article 2 2 1 — Total

—

—

—

700 000

Article 2 2 3 — Total

700 000

Documentation and library expenditure

Library stocks, purchase and preservation of books

Special library, documentation and reproduction equipment

Subscriptions and purchase of information media

Article 2 2 5 — Total

6 000

8 000

11 000

25 000

122 000

30 000

30 000

182 000

280 000

12 500

102 000

32 000

14 000

148 000

106 887

—

—

106 887

161 000

527 879

p.m.

p.m.

p.m.

p.m.

292 500

161 000

527 879

70 000

15 000

5 000

90 000

12 000

8 000

14 000

34 000

—

—

—

—

—

2 564

4 027

6 591

CHAPTER 2 2 — TOTAL

1 199 500

433 000

641 356

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

Financial charges

Bank charges

Other financial charges

Article 2 3 0 — Total

170 000

170 000

83 000

83 000

10 000

10 000

p.m.

p.m.

—

Article 2 3 2 — Total

10 000

10 000

59 076

59 076

4 791

4 791

8.3.2006

EN

Official Journal of the European Union

L 67/361

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 5

2 3 5 0

2 3 5 3

2 3 5 9

Other operating expenditure

Miscellaneous insurance

Removals and associated handling

Other operating expenditure

2 3 9

Publications

2 3 9 0

Publications

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunications subscriptions and charges

Purchase and installation of equipment

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Article 2 3 3 — Total

Article 2 3 4 — Total

25 000

25 000

5 000

5 000

p.m.

—

40 000

Article 2 3 5 — Total

40 000

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

10 000

10 000

260 000

80 000

80 000

159 000

220 000

379 000

459 000

11 000

11 000

2 000

2 000

p.m.

82 000

36 000

118 000

15 000

15 000

239 000

84 000

84 000

391 000

250 000

641 000

725 000

10 200

10 200

4 454

4 454

78 520

—

—

—

—

—

—

57 679

57 679

267 618

101 499

369 117

426 797

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

300 000

300 000

300 000

290 000

290 000

290 000

269 182

269 182

269 182

Title 2 — Total

7 375 500

5 524 000

5 094 281

L 67/362

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

TITLE 2

2 0 0

2 0 0 0

Rent

Rent

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

1 780 000

1 759 000

1 216 573

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting
of storerooms, garages, off-site storage and parking facilities.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

40 000

25 813

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by
the Authority, as well as for contents, civil liability and professional liability.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

410 000

345 000

128 786

Remarks

This appropriation is intended to cover the payment of water, gas, electricity and heating costs.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

220 000

69 455

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.;
the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants.

8.3.2006

EN

Official Journal of the European Union

L 67/363

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS (cont’d)

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

82 000

1 301 835

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical instal-
lations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the nec-
essary equipment.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

384 000

68 000

62 817

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially con-
tracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equip-
ment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for
instance, badges, access cards, etc. It also covers technical assistance.

2 0 8

Preliminary expenditure relating to construction, acquisition or rental of immovable property

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

Appropriations 2006

Appropriations 2005

Outturn 2004

175 000

25 000

3 181

Remarks

This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and con-
struction of buildings. It also covers technical assistance fees relating to major fitting-out operations for premises.

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Appropriations 2006

Appropriations 2005

Outturn 2004

52 000

100 000

70 857

Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chap-
ter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (munici-
pal taxes, refuse collection, etc.).

L 67/364

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

2 1 0

Purchase and maintenance of IT for administration and non operational

2 1 0 0

Purchase/maintenance of equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

405 000

350 000

397 637

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hard-
ware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with EFSA standard software, installa-
tion, configuration and maintenance, which is needed for the normal operation of the Authority.

2 1 0 1

Purchase/maintenance of software

Appropriations 2006

Appropriations 2005

Outturn 2004

380 000

300 000

290 889

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the
normal operation of the Authority.

2 1 0 3

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

530 000

350 000

64 983

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assis-
tance necessary for the operation of the Authority.

2 1 0 4

User support

Appropriations 2006

Appropriations 2005

Outturn 2004

104 000

198 000

45 600

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for help desk, training and user support activi-
ties of the Authority.

8.3.2006

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Official Journal of the European Union

L 67/365

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

102 000

106 887

Remarks

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, repro-
duction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 1

Hire or leasing of technical equipment and installations

Appropriations 2006

Appropriations 2005

30 000

32 000

Outturn 2004

—

Remarks

This appropriation is intended to cover hiring/leasing of technical equipment and in particular expenditure on audiovisual,
reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 2

Maintenance and repair of technical equipment and installations

Appropriations 2006

Appropriations 2005

30 000

14 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in
Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equip-
ment for handicapped persons.

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

280 000

161 000

527 879

Remarks

This appropriation is intended to cover the purchase of office and specialised furniture, including ergonomic furniture, shelving
for archives etc.

2 2 1 1

Hire of furniture

Appropriations 2006

Appropriations 2005

12 500

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the hiring of office and specialised furniture, including ergonomic furniture, shelving for
archives etc.

L 67/366

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Maintenance and repair of furniture

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the maintenance of office and specialised furniture, including shelving for archives etc.

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

Appropriations 2006

Appropriations 2005

—

70 000

Outturn 2004

—

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the
year reach a total mileage such as to justify replacement.

2 2 3 1

Hire or leasing of vehicles

Appropriations 2006

Appropriations 2005

700 000

15 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 2

Maintenance and repair of vehicles

Appropriations 2006

Appropriations 2005

—

5 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires,
inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

12 000

2 564

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updat-
ing of existing volumes required by administrative departments.

8.3.2006

EN

Official Journal of the European Union

L 67/367

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2006

Appropriations 2005

8 000

8 000

Outturn 2004

—

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 5

Subscriptions and purchase of information media

Appropriations 2006

Appropriations 2005

Outturn 2004

11 000

14 000

4 027

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parlia-
mentary papers, foreign trade statistics, various bulletins.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

83 000

59 076

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for repro-
graphics and external printing.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

4 791

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure) and the cost of connect-
ing to the interbank telecommunications network.

2 3 2 1

Other financial charges

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or deprecia-
tion in value of funds and securities.

L 67/368

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

11 000

10 200

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Authority. It also covers costs awarded against the Authority by the Court of Justice, or other courts.

2 3 4

Damages

2 3 4 0

Damages

Remarks

Appropriations 2006

Appropriations 2005

5 000

2 000

Outturn 2004

—

This appropriation is intended to cover expenses for damages and the cost of settling claims against the Authority (civil liability).

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against
theft, etc.).

2 3 5 3

Removals and associated handling

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

82 000

4 454

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing)
in respect of equipment, furniture and office supplies.

2 3 5 9

Other operating expenditure

Appropriations 2006

Appropriations 2005

—

36 000

Outturn 2004

—

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

8.3.2006

EN

Official Journal of the European Union

L 67/369

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 9

Publications

2 3 9 0

Publications

Appropriations 2006

Appropriations 2005

10 000

15 000

Outturn 2004

—

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in
the OJ like for instance of the Authority’s budgets, statement of revenue and expenditure, etc.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

84 000

57 679

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publica-
tions, on postal and other packages sent by air, sea or rail.

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

159 000

391 000

267 618

Remarks

This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscrip-
tion charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing,
including data transmission). It also covers the purchase of directories.

2 4 1 1

Purchase and installation of equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

220 000

250 000

101 499

Remarks

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation
and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and
ancillary equipment as well as the cost of technical assistance.

L 67/370

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

290 000

269 182

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Management Board. It
also intended to cover the costs of the infrastructure and technical expenditure related to Management Board’s events.

8.3.2006

EN

Official Journal of the European Union

L 67/371

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

3 0 0 1

Subventions for studies and evaluations

3 0 0 2

Travel/subsistence and indemnities expenses for members of the Scientific
Committee and its Working Groups

Article 3 0 0 — Total

3 0 1

Food additives, flavourings, processing aids and materials in contact with
food (AFC)

3 0 1 0

Scientific cooperation with external experts

3 0 1 1

Subventions for studies and evaluations

3 0 1 2

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

Article 3 0 1 — Total

3 0 2

Additives and products or substances used in animal feed (FFEDAP)

3 0 2 0

Scientific cooperation with external experts

3 0 2 1

Subventions for studies and evaluations

3 0 2 2

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

50 000

80 000

560 000

690 000

300 000

80 000

610 000

990 000

40 000

80 000

900 000

Article 3 0 2 — Total

1 020 000

3 0 3

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

3 0 3 1

Subventions for studies and evaluations

3 0 3 2

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

Article 3 0 3 — Total

3 0 4

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

3 0 4 1

PPR: subventions for studies and evaluations

10 000

40 000

450 000

500 000

40 000

75 000

377 000

p.m.

—

—

559 000

936 000

239 000

100 000

559 000

898 000

p.m.

50 000

699 000

749 000

—

—

—

—

p.m.

50 000

253 650

253 650

179 430

—

384 966

564 396

—

—

507 269

507 269

—

—

—

—

—

—

3 0 4 2

3 0 4 3

PPR: travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation
with external experts

400 000

378 000

447 992

—

826 000

755 000

3 0 4 4

PRAPER subventions for studies and evaluations

600 000

—

—

L 67/372

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

Article
Item

3 0 4

(cont’d)

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 0 4 5

3 0 4 6

PRAPER travel/subsistence and indemnities expenses for members of the
Expert Group and its Working Groups

500 000

MRL (Maximum Residue Levels): Scientific cooperation with external
experts

—

3 0 4 7

MRL: subventions for studies and evaluations

3 0 4 8

MRL: travel/subsistence and indemnities expenses for members of the
Expert Group and its Working Groups

150 000

100 000

—

—

—

—

—

—

—

—

Article 3 0 4 — Total

1 865 000

1 254 000

1 202 992

3 0 5

Genetically modified organism (GMO)

3 0 5 0

Scientific cooperation with external experts

3 0 5 1

Subventions for studies and evaluations

40 000

130 000

191 000

191 000

—

—

3 0 5 2

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

850 000

963 000

Article 3 0 5 — Total

1 020 000

1 345 000

3 0 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

3 0 6 1

Subventions for studies and evaluations

3 0 6 2

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

Article 3 0 6 — Total

3 0 7

Biological hazards (BIOHAZ)

3 0 7 0

BIOHAZ: scientific cooperation with external experts

3 0 7 1

BIOHAZ: subventions for studies and evaluations

50 000

80 000

400 000

530 000

50 000

80 000

447 086

447 086

—

—

218 872

218 872

p.m.

100 000

543 000

643 000

239 000

167 363

50 000

—

3 0 7 2

BIOHAZ: Travel/subsistence and indemnities expenses for members of the
Panel and its Working Groups

980 000

774 000

793 880

3 0 7 3

BSE Risk and BSE TSE testing: Scientific cooperation with external experts

3 0 7 4

BSE Risk and BSE TSE testing: subventions for studies and evaluations

3 0 7 5

BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses
for members of the Expert Group and its Working Groups

3 0 7 6

ZOONOSES: scientific cooperation with external experts

3 0 7 7

ZOONOSES: subventions for studies and evaluations

3 0 7 8

ZOONOSES: travel/subsistence and indemnities expenses for members of
the Task Force and its Working Groups

30 000

50 000

150 000

70 000

80 000

200 000

—

—

—

—

—

—

—

305 000

190 467

—

—

—

Article 3 0 7 — Total

1 690 000

1 368 000

1 151 710

8.3.2006

EN

Official Journal of the European Union

L 67/373

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)
CHAPTER 3 1 — HORIZONTAL SERVICES
CHAPTER 3 2 — MEETINGS

Article
Item

3 0 8

3 0 8 0

3 0 8 1

3 0 8 2

3 0 9

3 0 9 0

3 0 9 1

3 0 9 2

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

3 1 0 3

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

3 2 0 5

3 2 0 6

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Contaminants in the food chain (CONTAM)

Scientific cooperation with external experts

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

Article 3 0 8 — Total

Animal health and welfare (AHAW)

Scientific cooperation with external experts

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members of the Panel
and its Working Groups

Article 3 0 9 — Total

50 000

80 000

600 000

730 000

50 000

80 000

800 000

930 000

191 000

50 000

553 000

794 000

p.m.

p.m.

1 000

—

321 525

322 525

—

—

388 000

388 000

487 700

487 700

CHAPTER 3 0 — TOTAL

9 965 000

8 375 000

5 156 199

CHAPTER 3 1

Horizontal services

Scientific expert services, scientific cooperation with external experts

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses

Crisis support

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

Meetings

Advisory Forum Plenary

Advisory Forum WG COM

Advisory Forum WG IT

Advisory Forum horizontal WG

Advisory Group on Risk Communication (AGRC)

Stakeholder platform and events

Mission of staff related to operational duties

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

150 000

80 000

400 000

45 000

675 000

675 000

250 000

100 000

120 000

79 000

100 000

150 000

500 000

1 299 000

1 299 000

—

—

—

—

—

—

—

—

160 403

2 516

162 919

162 919

654 000

48 000

702 000

702 000

573 000

285 724

—

—

—

—

87 548

170 000

543 272

543 272

207 000

239 000

1 019 000

1 019 000

L 67/374

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
CHAPTER 3 4 — DATA COLLECTION AND NETWORKING
CHAPTER 3 5 — INFORMATION & PUBLICATION
CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

3 3 0

3 3 0 0

3 3 0 1

CHAPTER 3 3

Translation and interpretation expenses

Translation

Interpretation

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

CHAPTER 3 4

Data collection and networking

Data collection IT

Networking of organisation

Scientific cooperation

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

3 5 0

3 5 0 0

3 5 0 1

3 5 0 2

3 5 0 3

3 5 0 4

3 6 0

3 6 0 0

3 6 0 1

3 6 0 2

CHAPTER 3 5

Information & publication

Communications

Publications

Conferences

Web

Travel/subsistence and indemnities expenses for communication meetings

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

CHAPTER 3 6

Operational expenditure on systems

Dedicated IT systems to support the operations

Quality management/studies

Access to databases/documents

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

450 000

15 000

465 000

465 000

100 000

130 000

100 000

330 000

330 000

600 000

300 000

30 000

47 000

2 000

979 000

979 000

520 000

50 000

135 000

705 000

705 000

477 000

48 000

525 000

525 000

153 000

191 000

181 000

525 000

525 000

188 396

6 500

194 896

194 896

—

243 784

—

243 784

243 784

850 000

239 000

559 000

p.m.

—

1 648 000

1 648 000

11 025

203 062

37 462

p.m.

—

251 549

251 549

668 000

143 000

95 000

906 000

906 000

550 709

—

90 667

641 376

641 376

8.3.2006

EN

Official Journal of the European Union

L 67/375

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 7 — EMERGING RISK
CHAPTER 3 8 — TECHNICAL ADVICE
CHAPTER 3 9 — SPECIAL PROJECTS

Article
Item

CHAPTER 3 7

3 7 0

Emerging risk

3 7 0 0

Emerging risk

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

100 000

100 000

100 000

200 000

200 000

200 000

322 935

322 935

322 935

CHAPTER 3 8

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

100 000

100 000

100 000

p.m.

p.m.

p.m.

3 9 0

3 9 0 0

3 9 0 1

CHAPTER 3 9

Projects

Enlargement

Other

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

—

—

—

—

500 000

p.m.

500 000

500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

14 618 000

14 400 000

7 516 929

GRAND TOTAL

46 600 000

37 200 000

21 252 245

L 67/376

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

50 000

377 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular chapter III, section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 0 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 0 2

Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

560 000

559 000

253 650

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Committee, its Working Groups and by independent
experts.

3 0 1

Food additives, flavourings, processing aids and materials in contact with food (AFC)

3 0 1 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

239 000

179 430

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 1565/2000, Directive 2002/46/EC,
Regulation (EC) No 1934/2004 and Regulation (EC) No 2065/2003. This appropriation is intended to cover cost related to sci-
entific support activities like reports, evaluations or studies carried out by external experts.

8.3.2006

EN

Official Journal of the European Union

L 67/377

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 1 (cont’d)

3 0 1 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

100 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 1 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

610 000

559 000

384 966

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 2

Additives and products or substances used in animal feed (FFEDAP)

3 0 2 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

40 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 1831/2003. This appropriation is
intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 2 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

50 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

L 67/378

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 2 (cont’d)

3 0 2 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

699 000

507 269

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 3

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

10 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular chapter III, section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 3 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

40 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing
of studies and evaluations to research organisations in Member States.

3 0 3 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

450 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

8.3.2006

EN

Official Journal of the European Union

L 67/379

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 4

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

40 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 91/414/EEC as amended. This appropriation is
intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 4 1

PPR: subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

75 000

50 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 4 2

PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

378 000

447 992

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 4 3

PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

Outturn 2004

—

826 000

755 000

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Commission Regulations (EC) No 451/2000, (EC) No
1490/2002 and (EC) No 2229/2004. This appropriation is intended to cover cost related to scientific support activities like
reports, evaluations and studies carried out by external experts.

3 0 4 4

PRAPER subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

600 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002
and (EC) No 2229/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to
research organisations in Member States.

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Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 4 (cont’d)

3 0 4 5

PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006

Appropriations 2005

500 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002
and (EC) No 2229/2004. This appropriation is intended for direct costs incurred linked to the organisation and attendance of
meetings by Members, of the Scientific Panel and its Working Groups and by independent experts.

3 0 4 6

MRL (Maximum residue levels): Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

—

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended for direct costs related to
scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 4 7

MRL: subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

150 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing
of studies and evaluations to research organisations in Member States.

3 0 4 8

MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006

Appropriations 2005

100 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel and its Working Groups and by independent experts.

8.3.2006

EN

Official Journal of the European Union

L 67/381

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 5

Genetically modified organism (GMO)

3 0 5 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

40 000

191 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 2001/18/EC, Regulation (EC) No 1829/2003
and Regulation (EC) No 258/97. This appropriation is intended to cover cost related to scientific support activities like reports,
evaluations or studies carried out by external experts.

3 0 5 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

130 000

191 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing
of studies and evaluations to research organisations in Member States.

3 0 5 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

850 000

963 000

447 086

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

50 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 258/97 and Directive 2000/13/EC.
This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out
by external experts.

3 0 6 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

100 000

Outturn 2004

—

Remarks

Regulation (EC) No No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourc-
ing of studies and evaluations to research organisations in Member States.

L 67/382

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 6 (cont’d)

3 0 6 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

543 000

218 872

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7

Biological hazards (BIOHAZ)

3 0 7 0

BIOHAZ: Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

239 000

167 363

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 7 1

BIOHAZ: subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

50 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 7 2

BIOHAZ: Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

980 000

774 000

793 880

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

8.3.2006

EN

Official Journal of the European Union

L 67/383

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 7 (cont’d)

3 0 7 3

BSE Risk and BSE TSE testing: Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

30 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 7 4

BSE Risk and BSE TSE testing: subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

50 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing
of studies and evaluations to research organisations in Member States.

3 0 7 5

BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses for members of the Expert Group and its Working
Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

305 000

190 467

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7 6

ZOONOSES: scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

70 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 2003/99/EC. This appropriation is intended
to cover cost related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 7 7

ZOONOSES: subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Directive 2003/99/EC and Commission Regulation (EC) No
2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organi-
sations in Member States.

L 67/384

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 7 (cont’d)

3 0 7 8

Zoonoses: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups

Appropriations 2006

Appropriations 2005

200 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Task Force, its Working Groups and by independent experts.

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

191 000

1 000

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 8 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

50 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 8 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

553 000

321 525

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

8.3.2006

EN

Official Journal of the European Union

L 67/385

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

50 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to
scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 9 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

p.m.

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is
intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 9 2

Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006

Appropriations 2005

Outturn 2004

800 000

388 000

487 700

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the
organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 1 — HORIZONTAL SERVICES

3 1 0

Horizontal services

3 1 0 0

Scientific expert services, scientific cooperation with external experts

Appropriations 2006

Appropriations 2005

150 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover cost for horizontal scientific activities from third parties related to the work programme
of the Authority but not attributable to a single Scientific area. Regulation (EC) No 178/2002 and in particular Chapter III,
Section 3.

L 67/386

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — HORIZONTAL SERVICES (cont’d)

3 1 0 (cont’d)

3 1 0 1

Subventions for studies and evaluations

Appropriations 2006

Appropriations 2005

80 000

—

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing
of studies and evaluations to research organisations in Member States.

3 1 0 2

Travel/subsistence and indemnities expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

654 000

160 403

Remarks

Regulation (EC) No 178/2002. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by external experts, scientific Colloquium, etc.

3 1 0 3

Crisis support

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

48 000

2 516

Remarks

This appropriation is intended to cover a crisis fund to allow the Authority’s crisis unit to function instantaneously: e.g. to con-
vene experts, hire infrastructures and equipment, prepare scientific advice, provide data.

CHAPTER 3 2 — MEETINGS

3 2 0

Meetings

3 2 0 0

Advisory Forum Plenary

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

573 000

285 724

Remarks

Regulation (EC) No 178/2002 and in particular Article 27. This appropriation is intended to cover travel expenses of the mem-
bers of the Advisory Forum and Advisory Forum workgroup, as well as infrastructure and interpretation cost associated with
these meetings.

3 2 0 1

Advisory Forum WG COM

Appropriations 2006

Appropriations 2005

100 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group Communications.

8.3.2006

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Official Journal of the European Union

L 67/387

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 2 — MEETINGS (cont’d)

3 2 0 (cont’d)

3 2 0 2

Advisory Forum WG IT

Appropriations 2006

Appropriations 2005

120 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group IT.

3 2 0 3

Advisory Forum horizontal WG

Appropriations 2006

Appropriations 2005

Outturn 2004

79 000

207 000

87 548

Remarks

This appropriation is intended to cover travel expenses of the members of ad hoc work groups of the Advisory Forum and sub-
sistence, and incidental expenses of external experts or representatives of stakeholder organisations invited for such meetings.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the
infrastructure.

3 2 0 4

Advisory Group on Risk Communication (AGRC)

Appropriations 2006

Appropriations 2005

100 000

—

Outturn 2004

—

Remarks

This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by members
and independant experts of the Experts Advisory Group on Risk Communications.

3 2 0 5

Stakeholder platform and events

Appropriations 2006

Appropriations 2005

150 000

—

Outturn 2004

—

Remarks

This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by stakeholders.

3 2 0 6

Mission of staff related to operational duties

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

239 000

170 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 to 13 of Annex VII thereto. This appro-
priation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or excep-
tional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regula-
tions and by national or international experts or officials seconded to the Authority, if the justification for such a mission is
linked to the performance of operational tasks.

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EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES

3 3 0

Translation and interpretation expenses

3 3 0 0

Translation

Appropriations 2006

Appropriations 2005

Outturn 2004

450 000

477 000

188 396

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover cost of translations, includ-
ing payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the
Authority’s work programme.

3 3 0 1

Interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

48 000

6 500

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover fees and travel expenses of
free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters
for all meetings directly connected with the implementation of the Authority’s work programme.

CHAPTER 3 4 — DATA COLLECTION AND NETWORKING

3 4 0

Data collection and networking

3 4 0 0

Data collection IT

Appropriations 2006

Appropriations 2005

100 000

153 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 33. This appropriation is intended to cover the cost of collecting, col-
lating, analyzing and summarizing relevant scientific and technical data in the fields within the Authority’s mission.

3 4 0 1

Networking of organisation

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

191 000

243 784

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is
intended to cover the cost of networking of organisations operating in the fields within the Authority’s mission.

8.3.2006

EN

Official Journal of the European Union

L 67/389

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 4 — DATA COLLECTION AND NETWORKING (cont’d)

3 4 0 (cont’d)

3 4 0 2

Scientific cooperation

Appropriations 2006

Appropriations 2005

100 000

181 000

Outturn 2004

—

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is
intended to cover expenditure arising from the scientific cooperation framework.

CHAPTER 3 5 — INFORMATION and PUBLICATION

3 5 0

Information and publication

3 5 0 0

Communications

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

850 000

11 025

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost for communication
consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.

3 5 0 1

Publications

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

239 000

203 062

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of preparing, edit-
ing and publishing, in whichever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs
of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs
incurred in raising awareness of the Authority and its activities.

3 5 0 2

Conferences

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

559 000

37 462

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of conferences,
events, ie infrastructure, technical, insurance, local transport, security.

L 67/390

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 5 — INFORMATION AND PUBLICATION (cont’d)

3 5 0 (cont’d)

3 5 0 3

Web

Remarks

Appropriations 2006

Appropriations 2005

47 000

p.m.

Outturn 2004

p.m.

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of conferences,
events, i.e. infrastructure, technical, insurance, local transport, security.

3 5 0 4

Travel/subsistence and indemnities expenses for communication meetings

Appropriations 2006

Appropriations 2005

2 000

—

Outturn 2004

—

Remarks

This appropriation is intended for direct costs incurred linked to the attendance of meetings by Scientific experts in a commu-
nication role.

CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS

3 6 0

Operational expenditure on systems

3 6 0 0

Dedicated IT systems to support the operations

Appropriations 2006

Appropriations 2005

Outturn 2004

520 000

668 000

550 709

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customise or hire and maintain
software and applications which enable and facilitate the execution of the tasks in Title III i.e. Document Management System,
Extranet, data-collection systems, etc.

3 6 0 1

Quality management/studies

Appropriations 2006

Appropriations 2005

50 000

143 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the cost to develop, implement, maintain and increase systems and procedures which
assure recognised quality standards.

8.3.2006

EN

Official Journal of the European Union

L 67/391

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS (cont’d)

3 6 0 (cont’d)

3 6 0 2

Access to databases/documents

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

95 000

90 667

Remarks

This appropriation is intended to cover the cost of the purchase of books, documents and other non-periodic publications and
the updating of existing volumes required by Authority departments. Subscriptions to newspapers, specialist periodicals, jour-
nals, papers, statistics, various bulletins, the cost of subscriptions and access to electronic information services and external data
bases and the acquisition of electronic media (CD-ROMs, etc.), other specialised publications and library services.

CHAPTER 3 7 — EMERGING RISK

3 7 0

Emerging risk

3 7 0 0

Emerging risk

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

200 000

322 935

Remarks

Regulation (EC) No 178/2002 and in particular Article 34. This appropriation is intended to cover the cost related to search,
collect and analyse information and data with a view to the identification of emerging risks.

CHAPTER 3 8 — TECHNICAL ADVICE

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Appropriations 2006

Appropriations 2005

100 000

p.m.

Outturn 2004

p.m.

Remarks

Regulation (EC) No 178/2002 and in particular Article 31. This appropriation is intended to cover the cost related to scientific
or technical work.

L 67/392

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 9 — SPECIAL PROJECTS

3 9 0

Projects

3 9 0 0

Enlargement

Appropriations 2006

Appropriations 2005

—

500 000

Outturn 2004

p.m.

Remarks

Regulation (EC) No 178/2002 and in particular Article 49. This appropriation is intended to cover the cost of activities of the
Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries
in the work programme of the authority.

3 9 0 1

Other

Remarks

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing
of other activities which become part of the work programme during the course of the year.

8.3.2006

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Official Journal of the European Union

L 67/393

EUROPEAN FOOD SAFETY AUTHORITY

Category and grade

2004

2005

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A*

Total B*

Total C*

Total D*

Total

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

Grand Total

138

—

1

2

—

8

19

—

3

22

9

—

—

64

—

—

—

—

4

—

13

3

1

21

—

—

—

16

—

8

22

46

—

—

3

—

3

134

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

8

19

—

7

23

20

10

11

101

—

—

—

—

4

—

9

3

11

27

—

—

—

10

—

16

36

62

—

—

—

—

—

190

194

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

8

19

—

14

29

28

21

17

139

—

—

—

—

4

—

16

4

12

36

—

—

—

20

2

18

31

71

—

—

—

—

—

246

250